PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
B-124HC12)
COASTAL BERMUDA PASTURE. IRRIGATED
TEXAS WINTER GARDEN REGICN
COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD UNIT
1. GROSS RECEIPTS
CSTL PAST GRAZNG
TOTAL PROJECTED RETURNS
r
6 0 0 . 0 0 D AY S
0.50 222*22
S 300.00 S_
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
300.00
NITROGEN (DRY)
60 .00
PHOSPHATE
1 .00
HERBICD. HAY P ST
0.50
MISC ADMIN 0/H
16.00
IRRIGATION WAT ER
FUEL & LUBE—T RACTOR
E QUIPMENT
I R R I G AT I O N
R E P A I R S — — T RACTOR
EQUIPMENT
I R R I G AT I O N
LABOR————M ACHINERY
2.00
I R R I G AT I O N
1 .60
OPERATING CAPI TA L
51 .14
SUBTOTAL* PR EHARVEST
HARVEST COSTS
SUBTOTAL* HA RVEST
LB.
LB.
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
ACRE
s
0.0
s
T O TA L VA R I A B L E C O S T S
ACRE
S
170.01
$.
ACRE
S
129.99
S
3 . I N C O M E A B O V E VA R I A B L E C O S T S
4. FIXED COSTS
D E P R E C . • I N T E R E S T. T A X E S
T R A C TO R
EQUIPMENT
I R R I G AT I O N
P R O R AT E D E S TA B L I S H M E N T
LAND (NET SHARE-RENT)
T O TA L F I X E D C O S T S
r
PROJECTED YOUR
S / U N I T VA L U E E S T I M AT E
0.24
0.30
3.00
10.00
72.00
18.00
3.00
5.00
4.50
3.50
0.13 .
S
2.85
1.14
32.48
0.89
1.23
12.16
9.01
5.60
6.65
170.01
s
INSUR.
148• 19
ACRE
ACRE
ACRE
DOL.
ACRE
ACRE
0 . 101
S
5 . T O TA L P R O J E C T E D C O S T S
ACRE
s
6. NET PROJECTED RETURNS
ACRE
s
5.35
11 . 2 4
32.72
14.82
________»a
89.13 S
2 59.13 S
40.87
s
I N F O R M AT I O N P R E S E N T E D I S P R E PA R E D S O L E LY A S A G E N E R A L G U I D E L I N E A N D I S N O T
INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE
PA R T I C U L A R F A R M O R R A N C H O P E R AT I O N . T H E S E P R O J E C T I O N S W E R E C O L L E C T E D
A N D / O R D E V E L O P E D B Y S TA F F M E M B E R S O F T H E T E X A S A G R I C U LT U R A L E X T E N S I O N
S E R V I C E A N D A P P R O V E D F O R P U B L I C AT I O N .
C O A S TA L B E R M U D A PA S T U R E . I R R I G AT E D
TEXAS WINTER GARDEN REGION
COSTS AND RETURNS PER ACRE
—
i «■_■__i
ITEM
NO.
OPERATION
DRY
FERT
SPRDER
HER8ICIQE
S P R AY R
PICKUP
10
FEB
SHREDDER
5,30
DRY
FERT
SPRDER
PICKUP
10
M AY
DRY
FERT
SPRDER
DRV
FERT
SPRDER
QRY
FERT
SPRDER
pickup
10
T O TA L S
aug
D AT E
—
—
»
m
5.60
JAN
I.00
0.203
0.154
0.61
5,6-1
FEB
i.OO
0.349
0.264
0.8S
0.10
0.125
0.100
0.45
FEB
i.OO
0.263
0.199
0.82
5.6Q
M AY
1.00
0.203
0.154
0.6
1
0.10
0.125
0.100
0.45
0.
5.60
JUNE
1.00
0.203
0.154
0.6
1
5,6Q
J U LY
1.00
0.203
0.154
0.61
5.60
AUG
1.00
0.203
0.154
0.61
o.io
Q.
—
—
—
.
FUEL • OIL*
FIXED
T I M E S L A B O R M A C H I N E L U B . • REP.
COSTS
OVER HOURS
HOURS
PER ACRE PER ACRE
125
_2xl22
0.
2.003 1.533
.
_
6.1 1
2.20
2.95
0.30
1.73
2.20
30
2.20
2.20
2.20
-2x22
16.59
!
-
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
r
COASTAL BERMUDA HAY. ESTABLISHMENT. IRRIGATED
TEXAS WINTER GARDEN REGION
COSTS AND RETURNS PER ACRE
C AT E G O RY
PROJECTED
YIELD UNIT
1. GROSS RECEIPTS
CSTL BERMUDA HAY
TOTAL PROJECTED RETURNS
r
4.00
INPUT USE
2. VARIABLE COSTS
PREHARVEST COSTS
1 .00
SPRIG & SPRIGGNG
180.00
NITROGEN (DRY)
60 .00
PHOSPHATE
I .00
HERBICD. HAY PST
0 .50
MISC ADMIN 0/H
16.00
IRRIGATION WATER
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S — — T R A C T O R
EQUIPMENT
IRRIGATION
2.13
LABOR———MACHI NERY
I .60
IRRIGATION
4
8.64
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
132.00
MOW.RAKE.BALE
132.00
CSTM HAUL HAY
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTS
S
FIXED COSTS
DEPREC.,INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
I R R I G AT I O N
LAND
(NET
SHARE-RENT)
TO TA L
FIXED
COSTS
r
B-124KC12)
EBQJ5CTEP , YOUR
S / U N I T VA L U E E S T I M AT E
TON
6 4.00 ___ .222*22
S
256.00 S
ACRE
LB.
LB.
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
35.00
0.24
0.30
3.00
10.00
BALE
BALE
ACRE
35.00
43.20
18.00
3.00
5.00
4.50
3.50
0.13 .
S
3.07
1.14
32.48
0.96
1.82
12.16
9.59
5.60
6.32
177.35
79.20
0.60
0 . 1 0 _ —12*22
s
s
92.4 0
s
ACRE
s
269.75
$
ACRE
$
-13.75
s
5.78 .
14.57
32.72 .
ACRE
ACRE
ACRE
ACRE
ACRE
.-22*22 .
78.0 7 S.
5 . T O TA L P R O J E C T E D C O S T S
ACRE
$ 3 4 7.82 S.
6. NET PROJECTED RETURNS
ACRE
S
-91.82
S.
I N F O R M A T I O N P R E S E N T E O I S P R E PA R E O S O L E L Y A S A G E N E R A L G U I D E L I N E A N D I S N O T
INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE
PA R T I C U L A R F A R M O R R A N C H O P E R AT I O N . T H E S E P R O J E C T I O N S W E R E C O L L E C T E D
A N D / O R D E V E L O P E D B Y S TA F F M E M B E R S O F T H E T E X A S A G R I C U LT U R A L E X T E N S I O N
S E R V I C E A N D A P P R O V E D F O R P U B L I C AT I O N .
1
J
C O A S T A L B E R M U D A H A Y, E S T A B L I S H M E N T. I R R I G A T E D
TEXAS WINTER GARDEN REGION
COSTS AND RETURNS PER ACRE
O P E R AT I O N
MOLDBOARD PLOW
OFFSET DISC
D RY F E RT S P R D E R
PICKUP
ITEM
NO.
T O TA L S
FEB
i .00
1 .00
1 .00
0.1 0
1 .00
1.00
0.1 0
1 .00
1 0 A U G 0 . 1 0 ( U U L fi - 2 * 1 2 2
0.61
0.45
0.88
0.6 1
0.45
0.61
-2*±2
4*22
2.132 1.631
6.99
20.35
5,63
5,60
10
5,60
FEB
FEB
FEB
APR
JUNE
JUNE
AUG
0.571
FUEL.OIL,
FIXED
M A C H I N E L U B . , R E P. C O S T S
HOURS PER ACRE PER ACRE
7.05
2.85
2.20
0.30
2.95
2.20
0.30
2.20
5,32
5,34
5,60
10
H E R B I C I D E S P R AY R
D RY F E RT S P R D E R
PICKUP
D RY F E RT S P R D E R
PICKUP
D AT E
T I M E S LABOR
OVER
HOURS
0.228
0.203
0. 125
0.349
0.203
0,125
0.203
0.432
0.173
0.154
O.IOO
0.264
0.154
0. 100
0.154
2.26
0.67
.
.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80
r
COASTAL BERMUDA HAY* IRRIGATED
TEXAS WINTER GARDEN REGION
COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
1. GROSS RECEIPTS
CSTL BERMUDA HAY
TOTAL PROJECTED RETURNS
r
VA R I A B L E C O S T S
PREHARVEST COSTS
NITROGEN (DRY)
P H O S P H AT E
MISC ADMIN 0/H
I R R I G AT I O N W AT E R
FUEL _• LUBE—TRACTOR
EQUIPMENT
I R R I G AT I O N
R E PA I R S — — T R A C TO R
EQUIPMENT
I R R I G AT I O N
L A B O R — — M A C H I N E RY
I R R I G AT I O N
O P E R AT I N G C A P I TA L
S U B T O TA L . P R E H A R V E S T
HARVEST COSTS
M O W. R A K E . B A L E
C S T M H A U L H AY
S U B T O TA L , H A R V E S T
10 .00
TON
S/UNIT
VA L U E
64.00
640.00
640.00 S
INPUT USE
300.00
60.00
0 .50
12.00
I .19
1 .20
45.75
264.00
264.00
3 . I N C O M E A B O V E VA R I A B L E C O S T S
4. FIXED COSTS
D E P R E C . , I N T E R E S T, T A X E S
T R A C TO R
EQUIPMENT
I R R I G AT I O N
P R O R AT E D E S TA B L I S H M E N T
LAND (NET SHARE-RENT)
T O TA L F I X E D C O S T S
YOUR
E S T I M AT E
£SQ____C T E P
UNIT
$
T O TA L VA R I A B L E C O S T S
c
B-124KC12)
LB.
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
72.00
18.00
5.00
0.24
0.30
10.00
1.42
1 .14
24.36
0.45
0.80
9.12
5.34
4.20
4.50
3.50
0.13
S
5,95
147.77 S
BALE
BALE
ACRE
0.60
0.10 .
ACRE
S
332.57
S.
ACRE
S
307.43
S
s
158.40
26.40
184.80 S
INSUR.
91 .82
ACRE
ACRE
ACRE
DOL.
ACRE
ACRE
2.67
7.03
2 4 ,▶ 54
9 ,, 18
0 . 1G>
_.,— 2 2 * 2 2
S
68.42
$
5 . T O TA L P R O J E C T E D C O S T S
ACRE
s
401 ., 0 0
s
6. NET PROJECTED RETURNS
ACRE
$
2 3 9 ,, 0 0
s
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDELINE AND IS NOT
INTENDED TO RECOGNIZE OR PREOICT THE COSTS AND RETURNS FROM ANY ONE
PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED
AND/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION
SERVICE AND APPROVED FOR PUBLICATION.
C O A S T A L B E R M U D A H A Y. I R R I G A T E D
TEXAS WINTER GARDEN REGfcON
costs And returns per acre
.-...__♦
O P E R AT I O N
PICKUP
NO.
IO
Iff.
D AT E
TIMES
OVER
AI.G
DRY
FERT
0
SPRDER
5.60
10
FEB
6
SPRDER
5.60
10
M AY
0
SPRDER
5,60
DRY
FERT
SPRDER
DRY
FERT
PICKUP
DRY
FERf
PICKUP
o
TO TA L S
LABOR
HC.URS
0.10
AUG
FEB
6.10
'FEB
M AY
0.10
M AY
JUNE
June
0.125
i.00
o;o
i.00
0.203
0.125
i.OO
0.6
1.00
0.203
6.125
1.00
0.0
1.00
0,263
i.oo
5,60
J U LY
1.00
0
J U LY
1.0
0
1.188
FUEL.OIL.
FIXED
MACHINE
L U B . . R E P.
COSTS
HOURS
PER
ACRE
PER
ACRE
o.o
0.100
0.0
6.154
0_l00
0.0
0.1.4
6.100
0.0
0.154
o.o
0.203
0.154
0,0
p _ _ . fi
0.916
0.45
0.30
0.0
0.0
0.61
0.45
2.20
6.30
6;o
0.61
0i45
0.0
2.20
0,30
0.0
0.0
0.61
2. 20
0.0
0.0
0.61
2.20
2*2-
-2x2-
3.80
9.70
.
.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80
r
F O R A G E S O R G H U M F O R G R A Z E . I R R I G AT E D
TEXAS WINTER GARDEN REGION
E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E
CATEGORY
PROJECTED
YIELD
UNIT
I. GROSS RECEIPTS
SORGHUM PASTURE
T O TA L P R O J E C T E D R E T U R N S
r
B-124KC12)
600.00
B&QJE.QTE&
S/UNIT
VA L U E
YOUR
E S T I M AT E
0.50 222x22
D AY S
S 300.00 S
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
40.00
FORAGE SORG SEED
NITROGEN (ANHY)
180.00
PHOSPHATE
60.00
0.50
MISC ADMIN Q/H
16.00
IRRIGATION WATER
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
REPAIRS———TRACTOR
EQUIPMENT
IRRIGATION
3.67
L ABOR———M ACHI NERY
IRRIGATION
1 .60
OPERATING CAPITAL
39.47
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
LB.
LB.
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
ACRE
S
TOTAL VARIABLE COSTS
ACRE
$ 1 4 6 . 11 S .
3. INCOME ABOVE VARIABLE COSTS
ACRE
153.89 $.
4. FIXED COSTS
DEPREC INTEREST, TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
S
9.58
21.29
32.72
25. 0 0
88.59 S
5. TOTAL PROJECTED COSTS
ACRE
$
6. NET PROJECTED RETURNS
ACRE
s
0.20
0.12
0.30
10.00
8.00
21.60
18.00
5.00
7.29
7.52
32.48
2.55
3.56
12.16
16.51
5.60
4.50
3.50
0.13
S
. 5*13
1 4 6 . 11 S
0.0
234.70
S.
s
65.30 $
INCOME FROM CROP REFLECTED IN LIVESTOCK BUDGETS.
r
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDELINE AND IS NOT
INTENDED TO RECOGNIZE OR PREOICT THE COSTS AND RETURNS FROM ANY ONE
PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED
AND/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION
SERVICE AND APPROVEO FOR PUBLICATION.
F O R A G E S O R G H U M F O R G R A Z E , I R R I G AT E D
TEXAS WINTER GARDEN REGION
E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E
O P E R AT I O N
NO
D AT E
PICKUP
10
SEPT
SHREDDER
3.30
NOV
CHISEL
PLOW
3.33
NOV
OFFSET
DISC
3.34
NOV
LAND
PLANE
3,50
NOV
PICKUP
10
NOV
PICKUP
10
JAN
TRACTOR
3
FEB
GRAIN
DRILL
3,46
FEB
DRY
FERT
SPRDER
3,60
FEB
PICKUP
10
MAR
DRY FERT SPRDER
3,60
M AY
PICKUP
10
M AY
D RY F E RT S P R D E R 3 , 6 0 J U LY
PICKUP
10
J U LY
T O TA L S
TIMES LABOR
OVER HOURS
0.10
1.00
1.00
1.20
0.20
0.10
0.10
1.00
1.00
1.00
0.10
1.00
0.10
1.00
0.10
FUEL,OIL,
FIXED
M A C H I N E L U 8 . . R E P. C O S T S
HOURS PER ACRE PER ACRE
0.125
0.2 63
0.2 02
0.2 73
0.050
0.125
0.125
1.2 50
0.270
0.203
0.125
0.203
0.125
0.2 03
0.100
0.199
0.153
0.207
0.038
0.100
0.100
1.000
0.205
0.154
0. 100
0.154
0.100
0.154
2x122
0.45
1 .77
1.39
1 .79
0.32
0.45
0.45
7.08
1.83
1.34
0.45
1.34
0.45
1 .34
_________
-2x122
3.668
0.30
2.38
1 .69
4. 09
0.75
0.30
0.30
6.90
4.49
2.70
0.30
2.70
0.30
2. 70
-2x22
2.863
20.93
30.18
-
.
P R O J E C T I O N S F O R P L A N N I N G P U R P O S E S O N LY
N O T T O B E U S E D W I T H O U T U P D AT I N G A F T E R 1 0 / 0 9 / 8 0 .
r
B-124KC12)
O AT S F O R G R A Z I N G * I R R I G AT E D
TEXAS WINTER GARDEN REGION
E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
O AT S . G R A Z I N G
T O TA L P R O J E C T E D R E T U R N S
2 . VA R I A B L E C O S T S
PREHARVEST COSTS
O AT S S E E D
NITROGEN (ANHY)
P H O S P H AT E
MISC ADMIN 0/H
I R R I G AT I O N W AT E R
FUEL & LUBE—TRACTOR
EQUIPMENT
I R R I G AT I O N
RE P A IRS ——T R ACT 0R
EQUIPMENT
I R R I G AT I O N
4 00 • 00
D AY S
EBQJECIES—. your
S/UNIT
VA L U E
0 .. 5 0
_ .00*00
200.00 S
S
INPUT
I RRI GAT ION
O P E R AT I N G C A P I TA L
S U B T O TA L , P R E H A R V E S T
HARVEST COSTS
S U B T O TA L , H A R V E S T
64
120
60
0
12
E S T I M AT E
USE
• 00
• 00
• 00
.50
• 00
3 • 20
I • 20
47.58
T O TA L VA R I A B L E C O S T S
LB.
LB.
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0 ,. 1 3
0 .. 1 2
0 ,. 3 0
1 0 .. 0 0
8.51
14.40
18.00
5.00
4 ,. 5 0
3 • 50
0 .• 13 _
S
ACRE
S
ACRE
$
2.10
4.37
24.36
0.66
2.03
9.12
14.41
4.20
6,19
1 13.62
0 . 0
I 13.62
s
s
s
3 . I N C O M E A B O V E VA R I A B L E C O S T S
ACRE
86.38 $_.
4. FIXED COSTS
D E P R E C . . I N T E R E S T, T A X E S & I N S U R .
T R A C TO R
EQUIPMENT
I R R I G AT I O N
LAND (NET SHARE-RENT)
T O TA L F I X E D C O S T S
ACRE
ACRE
ACRE
ACRE
ACRE
3.95
15.64
24.54
S
5 . T O TA L P R O J E C T E D C O S T S
ACRE
$
B R E A K - E V E N P R I C E . T O TA L C O S T S
6. NET PROJECTED RETURNS
S
ACRE
_, — 2 2 x 2 2
69.13
.
$
I 82.76 S
0 . 4 6 / D AY S
S
17.24 S
I N F O R M AT I O N P R E S E N T E D I S P R E PA R E D S O L E LY A S A G E N E R A L G U I D E L I N E A N D I S N O T
INTENDED TO RECOGNIZE OR PREDICT THE COSTS ANO RETURNS FROM ANY ONE
PA R T I C U L A R F A R M O R R A N C H O P E R AT I O N . T H E S E P R O J E C T I O N S W E R E C O L L E C T E D
A N D / O R D E V E L O P E D B Y S TA F F M E M B E R S O F T H E T E X A S A G R I C U LT U R A L E X T E N S I O N
S E R V I C E A N D A P P R O V E D F O R P U B L I C AT I O N .
O AT S F O R G R A Z I N G , I R R I G AT E D
TEXAS WINTER GARDEN REGION
E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E
.
O P E R AT I O N
ITEM
NO,
D AT E
FUEL,OIL,
FIXED
T I M E S L A B O R M A C H I N E L U B . , R E P. C O S T S
OVER HOURS HOURS PER ACRE PER ACRE
PICKUP
10
J U LY
0.10
0.125
0.100
0.45
CHISEL
PLOW
5,33
AUG
1.00
0.202
0.153
0.66
OFFSET
DISC
5.34
AUG
1.20
0.273
0.207
0.80
LAND
PLANE
5.50
AUG
0.20
0.050
0.038
0.14
DRY
FERT
SPRDER
5,60
SEPT
1.00
0.203
0.154
0.61
PICKUP
10
SEPT
0.10
0.125
0.100
0.45
GRAIN
DRILL
5,46
OCT
1.00
0.270
0.205
0.86
PICKUP
10
NOV
0.10
0.125
0.100
0.45
TRACTOR
5
JAN
1.00
1.250
1.000
2.75
DRY
FERT
SPRDER
5,60
JAN
1.00
0.203
0.154
0.6
I
PICKUP
10
JAN
0.10
0.125
0.100
0.45
PICKUP
10
MAR
0.10
0.125
O.IOO
0.45
PICKUP
10
M AY
0.10
0.125
0.100
0.45
TOTALS
J.20__ 2.510
9.16
0.30
1.20
3.42
0.62
2.20
0. 30
3.82
0.30
3.94
2.20
0.30
0.30
-2x23
19.20
.
.
P R O J E C T I C N S F O R P L A N N I N G P U R P O S E S O N LY
N O T T O B E U S E D W I T H O U T U P D AT I N G A F T E R 1 0 / 0 9 / 8 0 .
r.
F O R A G E S O R G H U M H AY D RY L A N D
TEXAS WINTER GARDEN REGION
E S T I M AT E O C O S T S A N D R E T U R N S P E R A C R E
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
SORGHUM HAY
T O TA L P R O J E C T E D R E T U R N S
r
2 . VA R I A B L E C O S T S
PREHARVEST COSTS
FORAGE SORG SEED
NITROGEN (ANHY)
P H O S P H AT E
MISC ADMIN 0/H
FUEL & LUBE—TRACTGR
EQUIPMENT
R E PA I R S — — — T R A C T O R
EQUIPMENT
L ABOR————M ACHI NERY
O P E R AT I N G C A P I TA L
S U B T O TA L . P R E H A R V E S T
H A RV E S T C O S T S
M O W. R A K E . B A L E
C S T M H A U L H AY
S U B T O TA L , H A R V E S T
4.50
£Bfl__f£I__J___. YOUR
S/UNIT
VA L U E
E S T I M AT E
6 5.00 222*22
TON
S
292.50
S
INPUT USE
30 .00
80.00
40.00
0 .30
3.24
23.94
149.00
I 49.00
T O TA L VA R I A B L E C O S T S
B R E A K - E V E N P R I C E , VA R I A B L E COSTS
0.2
0.1
0.3
10.0
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0
2
0
0
4.50
0.13
_.a_Ai
$
BALE
BALE
ACRE
0.60
68.18 S
89.40
o.io
s
ACRE
S
6.00
9.60
12.00
3.00
5.98
7.43
2.09
3.52
14.60
—1±*22
104.30
s
$
172.48
s
S
120.02
s
3 8 ., 3 3 / T O N
3 . I N C O M E A B O V E VA R I A B L E C O S T S
S
ACRE
4. F IXED COSTS
O E P R E C . I N T E R E S T, T A X E S & I N S U R .
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
T O TA L F I X E D C O S T S
ACRE
ACRE
ACRE
ACRE
S
37.36
S
5 . T O TA L P R O J E C T E D C O S T S
ACRE
S
209.84
S
S
82.66
S
B R E A K - E V E N P R I C E . T O TA L C O S T S
6. NET PROJECTED RETURNS
r
B-124M C12)
$
7.86
19.50
12*22 -.
46.63/TON
ACRE
I N F O R M AT I O N P R E S E N T E D I S P R E PA R E D S O L E LY A S A G E N E R A L G U I D E L I N E A N D I S N O T
INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE
PA R T I C U L A R F A R M O R R A N C H O P E R AT I O N . T H E S E P R O J E C T I O N S W E R E C O L L E C T E D
A N D / O R D E V E L O P E D B Y S TA F F M E M B E R S O F T H E T E X A S A G R I C U LT U R A L E X T E N S I O N
S E R V I C E A N O A P P R O V E O F O R P U B L I C AT I O N .
FORAGE SORGHUM HAY DRY LAND
TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
O P E R AT I O N
ITEM
NO.
D AT E
FIXED
FUEL.OIL,
T I M E S LABOR M A C H I N E L U B . * R E P .
COSTS
OVER
HOURS
HOURS
P E R A C R E PER ACRE
OCT
NOV
NOV
NOV
DEC
FEB
FEB
FEB
FEB
APR
M AY
1 .00
0.263
0.199
I .00
0.202
0.153
1.00
0.228
0. 173
0.20
0.250
0.200
0.10
0.125
0.100
1 .00
1 .250
1.000
1 .00
0.203
0.154
1 .00
0.270
0.205
0.10
0.125
0.100
0.10
0.125
0.100
1 . 0 0 ._a_j_Q_i -_Q_.i__.__
«._■__.._.■■-■__._•«_-.-.«.___••.._ ______,__.• — _ . • _ ,_____-__,— ■ — —.■■■____-___■■■■____,___■_-_—.!■ ■■■■■-.__»
SHREDDER
CHISEL PLOW
OFFSET DISC
TRACTOR
PICKUP
TRACTOR
DRY FERT SPRDER
GRAIN DRILL
PICKUP
PICKUP
D RY F E RT S P R D E R
T O TA L S
3.30
3,33
3.34
3
10
3
3,60
3,46
10
10
3,60
3.244
2.537
1.77
1 .39
1.49
1.42
0.45
7.08
1.34
1 .83
0.45
0.45
2.38
1 .69
3.41
1.38
0.30
6.90
2.70
4.49
0.30
0.30
-lx2±
-2x12
19.02
26.53
-
.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
B-124KCI2)
FORAGE SORGHUM HAY. IRRIGATED
TEXAS WINTER GARDEN REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
SORGHUM HAY
TOTAL PROJECTED RETURNS
r
PROJECTED
YIELD UNIT
11 . 2 5 T O N
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
FORAGE SORG SEED
40 .00
NITROGEN (ANHY)
240.00
PHOSPHATE
60.00
MISC ADMIN 0/H
0 .50
IRRIGATION WATER
16.00
FUEL 6- LUBE—TRACTOR
EQUIPMENT
IRRIGATION
REPAIRS———TRACTOR
EQUIPMENT
IRRIGATION
LABOR———MACHI NERY
3.26
IRRIGATION
1 .60
OPERATING CAPITAL
40.62
SUBTOTAL* PREHARVEST
HARVEST COSTS
MOW,RAKE,BALE
375.00
CSTM HAUL HAY
375.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
6 5.00 721*25 .
$ 731.25 S
LB.
LB.
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.20
0.12
0.30
10.00
BALE
BALE
ACRE
0.60
0.10
8.00
28.80
18.00
5.00
4.50
3.50
0.13 .
S
ACRE
BREAK-EVEN PRICE. VARIABLE COSTS
5.51
7.52
32.48
1 .93
3.28
12.16
14.68
5.60
.5.28
148.95 S
225.00
_— 3 7 . 5 0
s
262.50
s
s
4 11 . 4 5 s
36.57/TON
3. INCOME ABOVE VARIABLE COSTS
ACRE
319.80 S
4. FIXED COSTS
DEPREC.,INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND (NET SHARE-RENT)
TOTAL FIXEO COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
7.25
18.22
32.72
.-22*22 .
93.19 S
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
r
PROJECTED YOUR
S / U N I T VA L U E E S T I M AT E
S
504.63
S.
S 44.86/TON
ACRE
226.62 S
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDELINE AND IS NOT
INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE
PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED
AND/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION
SERVICE AND APPROVED FOR PUBLICATION.